1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9114006 MGR.NO. 775 PAGE 001 CONT 6221 SEC 87 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 622187001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,025,635.00 REPORT DATE 10/18/2012 13.23.38 CONTRACTOR CRABTREE BARRICADE SYSTEMS, EST PERIOD OCT 25,2011 TO SEP 04,2012 EST NO 012 & FINAL INC. 03331 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 25, 2011 TIME COMPUTED FROM OCT 25, 2011 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 200 312 153 159 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 200 2 1 SUNDAY DATE WORK COMPLETED 09/04/12 3 1 AWAITING A.E. ACCEPTANCE DAYS CHARGED TO DATE = 153 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 625 0 LIQUIDATED DAMAGES 0 DAYS AT $ 625 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 316 153 163 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 AWAITING A.E. ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9114006 MGR.NO. 775 PAGE 001 CONT 6221 SEC 87 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 622187001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,025,635.00 REPORT DATE 10/18/2012 13.23.38 CONTRACTOR CRABTREE BARRICADE SYSTEMS, EST PERIOD OCT 25,2011 TO SEP 04,2012 EST NO 012 & FINAL INC. 03331 DIST. 20 COUNTY JEFFERSON CONTROL 6221-87-001 PROJECT RMC - 622187001 HIGHWAY US0069 0LIMITS- DISTRICTWIDE DISTRICWIDE 0TYPE OF WORK- INSTALL PAVEMENT MARKINGS 0 0005 PREPARED BY T CLAY__ 01/13/11 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 3,365.000 40,380.00 0065 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 250,000.000 188,317.000 .230 43,312.91 0070 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 500.000 2,128.000 1.000 2,128.00 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 800,000.000 2,211,364.000 .320 707,636.48 0076 0666*REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 1,000.000 808.000 1.500 1,212.00 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 10,000.000 87,099.000 1.000 87,099.00 0085 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 1,000.000 0.000 4.000 .00 0090 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 800.000 17,499.000 5.000 87,495.00 0095 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,500.000 1,457.000 4.000 5,828.00 0100 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 150.000 42.000 60.000 2,520.00 0100 0666 ADJ EST QUANTITY TO DATE 100.000 0105 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 25.000 0.000 75.000 .00 0105 0666 ADJ EST QUANTITY TO DATE 15.000 0110 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 20.000 0.000 200.000 .00 0110 0666 ADJ EST QUANTITY TO DATE 10.000 0115 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 3.000 0.000 140.000 .00 1 0115 0666 ADJ EST QUANTITY TO DATE 1.000 0120 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 0.000 75.000 .00 0120 0666 ADJ EST QUANTITY TO DATE 5.000 0125 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 20.000 0.000 85.000 .00 0125 0666 ADJ EST QUANTITY TO DATE 10.000 0130 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 250,000.000 175,807.000 .230 40,435.61 0130 0666 ADJ EST QUANTITY TO DATE 200,000.000 0135 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 700,000.000 1,769,632.000 .320 566,282.24 0140 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,000.000 573.000 3.500 2,005.50 0145 0666 REFL PAV MRK TY I (Y) (ISLAND)(100MIL) SF 25.000 402.000 3.000 1,206.00 0150 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 10.000 0.000 100.000 .00 0155 0666 PAVEMENT SEALER 4" LF 250,000.000 409,304.000 .250 102,326.00 0160 0666 PAVEMENT SEALER 8" LF 5,000.000 25,394.000 1.000 25,394.00 0165 0666 PAVEMENT SEALER 12" LF 1,500.000 16,179.000 1.500 24,268.50 0170 0666 PAVEMENT SEALER 24" LF 5,500.000 2,212.000 .900 1,990.80 0175 0666 REF PAV MRK TY I (BLACK)4"(BRK)(100MIL) LF 10,000.000 10,130.000 1.000 10,130.00 0175 0666 ADJ EST QUANTITY TO DATE 5,000.000 0180 0666 PAVEMENT SEALER (ARROW) EA 200.000 110.000 5.000 550.00 0185 0666 PAVEMENT SEALER (WORD) EA 40.000 46.000 10.000 460.00 0190 0666 PAVEMENT SEALER SYMBOL EA 3.000 0.000 5.000 .00 0195 0666 PAVEMENT SEALER RR XING EA 15.000 1.000 50.000 50.00 0195 0666 ADJ EST QUANTITY TO DATE 10.000 0200 0666 PAVEMENT SEALER UTURN ARROW EA 20.000 6.000 5.000 30.00 0205 0666 PAVEMENT SEALER (YLD TRI) EA 750.000 78.000 1.000 78.00 0210 0666 PAVEMENT SEALER (NUMBER) EA 5.000 0.000 5.000 .00 0215 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 1.000 0.000 200.000 .00 0220 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 500.000 1,099.000 6.000 6,594.00 0225 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 2,000.000 4,294.000 11.000 47,234.00 0230 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 150.000 225.000 165.000 37,125.00 0235 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 25.000 23.000 250.000 5,750.00 0240 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 15.000 18.000 500.000 9,000.00 0245 0668 PREFAB PAV MRK TY C (W) (SYMBOL) EA 5.000 0.000 100.000 .00 0250 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 10.000 4.000 250.000 1,000.00 0255 0668 PREFAB PAV MRK TY C (W) (WORD) EA 20.000 157.000 325.000 51,025.00 1 0260 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 500.000 300.000 25.000 7,500.00 0261 0668*PREFAB PAV MRK TY C (Y) (24") (SLD) LF 1,580.000 371.000 11.000 4,081.00 0265 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 3.000 0.000 3,000.000 .00 0270 0668 PREFAB PAV MRK TY C (W) (NUMBER) EA 5.000 7.000 120.000 840.00 0275 0672 JIGGLE BAR TILE TY W EA 20.000 0.000 15.000 .00 0280 0672 JIGGLE BAR TILE TY Y EA 20.000 0.000 15.000 .00 0285 0672 REFL PAV MRKR TY I-A EA 1,500.000 440.000 3.000 1,320.00 0290 0672 REFL PAV MRKR TY I-C EA 3,000.000 5,318.000 3.000 15,954.00 0295 0672 REFL PAV MRKR TY II-A-A EA 25,000.000 35,276.000 2.900 102,300.40 0300 0672 REFL PAV MRKR TY II-C-R EA 10,000.000 7,765.000 2.000 15,530.00 0305 0672 TRAFFIC BUTTON TY W EA 100.000 0.000 1.000 .00 0310 0672 TRAFFIC BUTTON TY Y EA 20.000 0.000 1.000 .00 0315 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 100,000.000 8,327.000 .250 2,081.75 0320 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,500.000 6,368.000 1.500 9,552.00 0325 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,500.000 2,400.000 3.000 7,200.00 0330 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,000.000 3,422.000 .750 2,566.50 0335 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 75.000 117.000 25.000 2,925.00 0340 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 55.000 9.000 35.000 315.00 0345 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 20.000 5.000 100.000 500.00 0350 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 15.000 4.000 35.000 140.00 0355 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 65.000 35.000 2,275.00 0360 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 400.000 151.000 5.000 755.00 0362 9000*ELIM EXT RAISED PAVEMENT MARKERS EA 5,500.000 4,989.000 .750 3,741.75 0365 0678 PAV SURF PREP FOR MRK ( 4") LF 250,000.000 18,231.000 .010 182.31 0370 0678 PAV SURF PREP FOR MRK ( 8") LF 1,500.000 3,828.000 .020 76.56 0375 0678 PAV SURF PREP FOR MRK (12") LF 1,500.000 255.000 .030 7.65 0380 0678 PAV SURF PREP FOR MRK (24") LF 6,000.000 1,690.000 .040 67.60 0385 0678 PAV SURF PREP FOR MRK (ARROW) EA 75.000 31.000 1.000 31.00 0390 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 55.000 8.000 1.000 8.00 0395 0678 PAV SURF PREP FOR MRK (RR XING) EA 20.000 0.000 1.000 .00 0400 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 15.000 0.000 1.000 .00 0405 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 51.000 1.000 51.00 1 0410 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 400.000 55.000 1.000 55.00 0415 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 8.000 25.000 200.00 0420 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 1,000.000 80.000 1.000 80.00 0 SUBTOTAL BID ITEMS $ 2,090,882.56 0 TOTAL AMOUNT WORK DONE ROADWAY $ 2,090,882.56 0 0470 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0471 PEACE OFFICER FOR TRAFFIC CONTROL 0 0472 9606*OFF-DUTY UNIFORM POLICE OFFICER DOL 1,000.000 0.000 1.000 .00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0475 775 MATERIAL_ON HAND TON 0.000 100 1,450.000 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0480 0666*PAVEMENT SEALER (DBL ARROW) EA 5.000 16.000 65.000 1,040.00 0481 0666*REF PAV MRK TY II (Y) 12" (SLD) LF 1,000.000 172.000 1.000 172.00 0482 0666*REF PAV MRK TY II (Y) (ISLAND) SF 1,200.000 1,209.000 .750 906.75 0 SUBTOTAL BID ITEMS $ 2,118.75 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 2,118.75 0 TOTAL AMOUNT WORK DONE CONTROL 6221-87-001 $ 2,093,001.31 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9114006 MGR.NO. 775 PAGE 001 CONT 6221 SEC 87 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 622187001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,025,635.00 REPORT DATE 10/18/2012 13.23.39 CONTRACTOR CRABTREE BARRICADE SYSTEMS, EST PERIOD OCT 25,2011 TO SEP 04,2012 EST NO 012 & FINAL INC. 03331 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICWIDE DATE WORK BEGAN OCT 25, 2011 WORKING DAYS USED 153 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.50 DATE COMPLETED SEP 4 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-87-001 RMC - 622187001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 3,365.000 40,380.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 250,000.000 188,317.000 .230 43,312.91 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 500.000 2,128.000 1.000 2,128.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 800,000.000 2,211,364.000 .320 707,636.48 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 10,000.000 87,099.000 1.000 87,099.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 800.000 17,499.000 5.000 87,495.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,500.000 1,457.000 4.000 5,828.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 150.000 42.000 60.000 2,520.00 0666 ADJ EST QUANTITY TO DATE 100.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 250,000.000 175,807.000 .230 40,435.61 0666 ADJ EST QUANTITY TO DATE 200,000.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 700,000.000 1,769,632.000 .320 566,282.24 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,000.000 573.000 3.500 2,005.50 0666 REFL PAV MRK TY I (Y) 1 (ISLAND)(100MIL) SF 25.000 402.000 3.000 1,206.00 0666 PAVEMENT SEALER 4" LF 250,000.000 409,304.000 .250 102,326.00 0666 PAVEMENT SEALER 8" LF 5,000.000 25,394.000 1.000 25,394.00 0666 PAVEMENT SEALER 12" LF 1,500.000 16,179.000 1.500 24,268.50 0666 PAVEMENT SEALER 24" LF 5,500.000 2,212.000 .900 1,990.80 0666 REF PAV MRK TY I (BLACK)4"(BRK)(100MIL) LF 10,000.000 10,130.000 1.000 10,130.00 0666 ADJ EST QUANTITY TO DATE 5,000.000 0666 PAVEMENT SEALER (ARROW) EA 200.000 110.000 5.000 550.00 0666 PAVEMENT SEALER (WORD) EA 40.000 46.000 10.000 460.00 0666 PAVEMENT SEALER RR XING EA 15.000 1.000 50.000 50.00 0666 ADJ EST QUANTITY TO DATE 10.000 0666 PAVEMENT SEALER UTURN ARROW EA 20.000 6.000 5.000 30.00 0666 PAVEMENT SEALER (YLD TRI) EA 750.000 78.000 1.000 78.00 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 500.000 1,099.000 6.000 6,594.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 2,000.000 4,294.000 11.000 47,234.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 150.000 225.000 165.000 37,125.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 25.000 23.000 250.000 5,750.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 15.000 18.000 500.000 9,000.00 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 10.000 4.000 250.000 1,000.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 20.000 157.000 325.000 51,025.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 500.000 300.000 25.000 7,500.00 0668 PREFAB PAV MRK TY C (W) (NUMBER) EA 5.000 7.000 120.000 840.00 0672 REFL PAV MRKR TY I-A EA 1,500.000 440.000 3.000 1,320.00 0672 REFL PAV MRKR TY I-C EA 3,000.000 5,318.000 3.000 15,954.00 0672 REFL PAV MRKR TY II-A-A EA 25,000.000 35,276.000 2.900 102,300.40 0672 REFL PAV MRKR TY II-C-R EA 10,000.000 7,765.000 2.000 15,530.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 100,000.000 8,327.000 .250 2,081.75 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,500.000 6,368.000 1.500 9,552.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,500.000 2,400.000 3.000 7,200.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,000.000 3,422.000 .750 2,566.50 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 75.000 117.000 25.000 2,925.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 55.000 9.000 35.000 315.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 20.000 5.000 100.000 500.00 0677 ELIM EXT PAV MRK & MRKS 1 (UTURN ARR) EA 15.000 4.000 35.000 140.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 65.000 35.000 2,275.00 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 400.000 151.000 5.000 755.00 0678 PAV SURF PREP FOR MRK ( 4") LF 250,000.000 18,231.000 .010 182.31 0678 PAV SURF PREP FOR MRK ( 8") LF 1,500.000 3,828.000 .020 76.56 0678 PAV SURF PREP FOR MRK (12") LF 1,500.000 255.000 .030 7.65 0678 PAV SURF PREP FOR MRK (24") LF 6,000.000 1,690.000 .040 67.60 0678 PAV SURF PREP FOR MRK (ARROW) EA 75.000 31.000 1.000 31.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 55.000 8.000 1.000 8.00 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 51.000 1.000 51.00 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 400.000 55.000 1.000 55.00 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 1,000.000 80.000 1.000 80.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 8.000 25.000 200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 1,000.000 808.000 1.500 1,212.00 0666* REF PAV MRK TY II (Y) 12" (SLD) LF 1,000.000 172.000 1.000 172.00 0666* REF PAV MRK TY II (Y) (ISLAND) SF 1,200.000 1,209.000 .750 906.75 0666* PAVEMENT SEALER (DBL ARROW) EA 5.000 16.000 65.000 1,040.00 0668* PREFAB PAV MRK TY C (Y) (24") (SLD) LF 1,580.000 371.000 11.000 4,081.00 9000* ELIM EXT RAISED PAVEMENT MARKERS EA 5,500.000 4,989.000 .750 3,741.75 0 SUBTOTAL BID ITEMS $ 2,093,001.31 0 CONTRACT TOTAL ALL ITEMS $ 2,093,001.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9114006 MGR.NO. 775 PAGE 001 CONT 6221 SEC 87 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 622187001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,025,635.00 REPORT DATE 10/18/2012 13.23.39 CONTRACTOR CRABTREE BARRICADE SYSTEMS, EST PERIOD OCT 25,2011 TO SEP 04,2012 EST NO 012 & FINAL INC. 03331 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 124 RMC - 622187001 6221-87-001 2,093,001.31 .00 2,093,001.31 .00 .00 2,093,001.31 2,093,001.31 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,093,001.31 .00 2,093,001.31 .00 .00 2,093,001.31 2,093,001.31 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9114006 MGR.NO. 775 PAGE 001 CONT 6221 SEC 87 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 622187001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,025,635.00 REPORT DATE 10/18/2012 13.23.39 CONTRACTOR CRABTREE BARRICADE SYSTEMS, EST PERIOD OCT 25,2011 TO SEP 04,2012 EST NO 012 & FINAL INC. 03331 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-87-001 RMC - 622187001 20 US0069 JEFFERSON -LIMITS - DISTRICTWIDE DISTRICWIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,093,001.31